Paid
Tax Invoice
To:
Friday Solutions
| Tax Invoice Date | May 1, 2022 |
| Tax Invoice Number | INV-0080 |
| PO Number | Heartland Upgrade Project |
| GST Number | 131-741-499 |
| Total Due | 0.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Ekamjot Singh -- Heartland Upgrade Project |
1.5 | 130.00 | 195.00 |
| Vinod Kumain -- Heartland Upgrade Project |
101 | 90.00 | 9,090.00 |
| Tarandeep Kaur -- Heartland Upgrade Project | 19.5 | 130.00 | 2,535.00 |
| Sub Total | 11,820.00 |
| Total GST 15% | 1,773.00 |
| Paid | -13,593.00 |
| Total Due | 0.00 |
Due Date: May 30, 2022
Payment Details
Account Name: Kybrix Technologies Limited
Bank: ASB Bank
SWIFT code ASBBNZ2AXXXA
Account No: 12-3435-0025585-00
|
Payment Advice
To:
21 Stanley Road, |
Customer: Friday Solutions Amount Due: 0.00 Amount Enclosed:
Enter the amount you are paying above
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